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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
513220 2290 2023-09-24 16:34:38+00 32.4 32.4 0 0 1 2024-03-15 19:39:43.147+00 2024-03-15 19:39:43.154+00 276 276 24/09/2023 13:34-JBA8C67-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513220 expense
513237 2290 2023-09-24 17:10:49+00 60 60 0 0 1 2024-03-15 19:40:06.839+00 2024-03-15 19:40:06.842+00 276 276 24/09/2023 14:10-RVT4F05-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-513237 expense
513240 2290 2023-09-24 17:43:24+00 211.8 211.8 0 0 1 2024-03-15 19:40:11.23+00 2024-03-15 19:40:11.233+00 276 276 24/09/2023 14:43-GBO5F57-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-513240 expense
513246 2290 2023-09-25 01:54:39+00 74.29 74.29 0 0 1 2024-03-15 19:40:18.656+00 2024-03-15 19:40:18.662+00 276 276 24/09/2023 22:54-JAK8E36-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513246 expense
513250 2290 2023-09-24 18:20:56+00 49.2 49.2 0 0 1 2024-03-15 19:40:24.023+00 2024-03-15 19:40:24.027+00 276 276 24/09/2023 15:20-JBA5G82-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-513250 expense
513251 2290 2023-09-24 18:21:16+00 73.8 73.8 0 0 1 2024-03-15 19:40:25.722+00 2024-03-15 19:40:25.731+00 276 276 24/09/2023 15:21-FOL2A88-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-513251 expense
513255 2290 2023-09-24 12:22:26+00 48.6 48.6 0 0 1 2024-03-15 19:40:31.565+00 2024-03-15 19:40:31.575+00 276 276 24/09/2023 09:22-RUT4J76-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-513255 expense
513263 2290 2023-09-24 15:17:15+00 85.5 85.5 0 0 1 2024-03-15 19:40:43.088+00 2024-03-15 19:40:43.092+00 276 276 24/09/2023 12:17-GDM9E48-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513263 expense
513270 2290 2023-09-24 15:32:40+00 58.99 58.99 0 0 1 2024-03-15 19:40:51.512+00 2024-03-15 19:40:51.515+00 276 276 24/09/2023 12:32-RUT4J72-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-513270 expense
513273 2290 2023-09-24 20:02:58+00 32.4 32.4 0 0 1 2024-03-15 19:40:55.051+00 2024-03-15 19:40:55.058+00 276 276 24/09/2023 17:02-JAQ5C10-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513273 expense